Barker Minerals Ltd. (BKMNF) - Financials, balance sheet (quarterly)

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Barker Minerals Ltd.

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Financials

Balance sheet

Fiscal date	May 2019	Feb 2019	Nov 2018	Aug 2018
Total assets	4.0M	4.0M	4.0M	3.9M
Current assets	707	707	707	707
Cash	—	—	—	0
Cash equivalents	—	—	—	—
Cash and cash equivalents	—	—	—	0
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	707	707	—	707
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	4.0M	4.0M	4.0M	3.9M
Properties	—	3.9M	3.9M	3.8M
Land and improvements	—	—	—	—
Machinery furniture equipment	—	286.1K	286.1K	286.1K
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-271.3K	-270.1K	-268.4K
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	38.6K	38.6K	38.6K	—
Total liabilities	769.5K	749.0K	736.3K	728.4K
Current liabilities	634.5K	616.5K	606.3K	600.9K
Accounts payable	410.2K	394.6K	385.5K	360.0K
Accrued expenses	—	—	—	—
Short term debt	165.9K	165.5K	164.5K	123.7K
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	37K
Non current liabilities	135K	132.5K	130K	127.5K
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	35K	32.5K	30K	27.5K
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	0	0	0	0
Retained earnings	-18.9M	-18.9M	-18.9M	-18.9M
Other shareholders equity	—	—	—	—
Total shareholders equity	3.2M	3.2M	3.2M	3.1M
Additional paid in capital	21.8M	21.8M	21.8M	21.8M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—